- Merck & Co. (Rahway, NJ)
- …control, security certification such as Certified Professional Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor ... across all our company's divisions and functions to evaluate the adequacy of internal controls and deliver audit reports that add value to the area audited.Coaches… more
- Cepheid (Miami, FL)
- …possible.The Senior Quality Systems Specialist is responsible for functioning as Lead Internal Auditor to schedule, plan, perform, and document internal ... This position will work with the Senior Manager Quality Systems Compliance.This position is part of the Quality department...role, you will have the opportunity to:Function as Lead Auditor to schedule, plan, perform, and document internal… more
- Beckman Coulter Life Sciences (Indianapolis, IN)
- …belonging where you and your unique viewpoint matter. And by harnessing Danaher's system of continuous improvement, you help turn ideas into impact - innovating at ... to advance human health for tomorrow.Learn about the Danaher Business System which makes everything possible.The Staff Quality Assurance Engineer or Scientist… more
- Merck & Co. (Rahway, NJ)
- …lives.Under the direction of the Client Audit Director (CAD) and the Auditor -in-Charge (AIC), the Senior Specialist will:Participate in the execution of financial, ... audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Civil Service, Department of Title Internal Auditor 1, or Trainee 1 / Trainee 2 Occupational Category Other Professional Careers Salary Grade ... member eligibility and enter member information into NYSHIP's databases. Under the direction of an Internal Auditor 2 the Internal Auditor 1, or Trainee… more
- New York State Civil Service (Albany, NY)
- NY HELP Yes Agency Criminal Justice Services, Division of Title Internal Auditor 1/ Internal Auditor Trainee Occupational Category Other Professional ... Alfred E. Smith Building City Albany State NY Zip Code 12210 Duties Description The Internal Auditor 1 will be assigned to the Office of Audit Services and… more
- Hawaiian Electric (Honolulu, HI)
- Senior Internal Auditor Date:Jun 2, 2025 Location: Honolulu, Hawaii (HI), US, 96840 Company: hawaiianel We recognize our competitive advantage -- our people. We ... deemed necessary by the Director, Corporate Audit or VP Internal Auditor . ESSENTIAL FUNCTIONS: ANNUAL RISK ASSESSMENT,...Auditor (CIA), Certified Fraud Examiner (CFE), Certified Information System Auditor (CISA) or advanced degree (MBA… more
- Georgetown Univerisity (Washington, DC)
- …and working with the Internal Audit Manager (IA Manager), the Senior Internal Auditor position will be responsible for defining, planning, executing, and ... managing audits to evaluate operational, compliance, financial, and strategic risks and related internal controls. The Senior Internal Auditor will provide… more
- Kohler Co. (Kohler, WI)
- ** Internal Auditor ** _Work Mode: Hybrid_ **Location: ** Hybrid - Kohler, WI **Opportunity** Kohler Co.'s Internal Audit department supports and partners with ... on risk & controls to help Kohler succeed. The Internal Auditor will perform financial, operational, and...+ Familiarity with auditing tools, data analytics, or ERP systems (ACL, SAP). + Foreign language skills a bonus.… more
- Robert Half Finance & Accounting (Denver, CO)
- …has partnered with a well-known Fortune 500 company in Denver in search of an Internal Auditor ! The Internal Auditor position is paying $70,000-$100,000 ... bonus and is offering a hybrid work schedule! The Internal Auditor will be responsible for the...technology related risks and assess company IT general controls ( system access and security, logical access, SDLC/change management, etc.)… more
- Johns Hopkins University (Baltimore, MD)
- … Internal Auditor_** that will perform the duties and responsibilities of an Internal Auditor , such as: **Specific Duties & Responsibilities** + Serve as the ... expressing conclusion on the adequacy and effectiveness of the system and the efficiency with which activities are carried...out. _In addition to performing the duties of an Internal Auditor , will also,_ + Plan … more
- Amalgamated Bank (New York, NY)
- Amalgamated Bank seeks a dedicated Senior Internal Auditor to be r esponsible for performing audit assignments including planning, conducting interviews, ... is preferred: + Certified Public Accountant (CPA) + Certified Internal Auditor (CIA) + Certified Regulatory Compliance...computer programs, ie Microsoft Access, Word, Excel, core banking system and query + Ability to handle bank and… more
- Truist (Atlanta, GA)
- …to pursue Certified Information Systems Security Professional (CISSP), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor ... (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and… more
- Trinity Health (Livonia, MI)
- …or other related field. + Required certification: Certified Public Accountant, Certified Internal Auditor or Certified Information Systems Auditor ... degree. + Experience serving health care organizations. + Certified Public Accountant, Certified Internal Auditor , Certified Information Systems Auditor ,… more
- Regeneron Pharmaceuticals (Troy, NY)
- The GMP Internal Auditor involves maintaining and continuously improving the auditor training program, as well as planning, coordinating, and performing ... primary packaging and labeling, device assembly, and serialization operations. As a GMP Internal Auditor , a typical day might include the following: + Maintain… more
- Love's Travel Stops & Country Stores (Oklahoma City, OK)
- …Love's** : Love's corporate office is looking for an experienced level corporate internal auditor position responsible for performing risk assessments, test of ... as performs root cause analysis. **Please note:** The **Corporate Internal Auditor ** position is **in-office four days...plus. + Ability to learn how to use various systems and understand system processes and controls,… more
- Performance Food Group (Richmond, VA)
- **120747BR** **Job Title:** Senior Internal Auditor (Corporate) **Location:** West Creek-Richmond Corp (0999) **Job Description:** **We Deliver the Goods:** + ... including culture of rewards, recognition, and respect **Position Summary:** The Senior Internal Auditor reports to Internal Audit Leadership and… more
- Robert Half Finance & Accounting (Memphis, TN)
- …in Accounting, Finance, or related field is preferred. * Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) certification ... Description Great client in East Memphis is currently seeking an Internal Auditor . Responsibilities: * Develop and sustain effective internal control… more
- Penn State Health (Hershey, PA)
- …in office per month with potential for additional days in office. As a Senior Internal Auditor at PSH, you will be actively engaged in utilizing your ... and confidence. In addition to audit work, the Senior Internal Auditor will work closely with department...and reporting processes, ensuring that the Penn State Health system -wide Internal Audit function is aligned with… more
- Florida Atlantic University (Boca Raton, FL)
- …majors within the school of business! Florida Atlantic University is seeking an Internal Auditor /Investigator - Boca Raton, FL. The Office of Inspector General ... Department of Business and Professional Regulation or obtain Certified Internal Auditor (CIA) certification preferred. Other Preferred Certification/Licensure:… more
